BRIGHTON HALL (EIN 260449043) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

NIRANJALA PEIRIS

Phone

8189859485

Tax Period

2022-07-01 to 2023-06-30

BRIGHTON HALL, founded in 2007, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2022. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.3M left a modest 4% surplus.

Mission

BRIGHTON HALL EDUCATES STUDENTS IN GRADES K THROUGH 12. THE SCHOOL RAISES FUNDS IN ORDER TO PROVIDE FINANCIAL AID AND SCHOLARSHIPS TO DESERVING YOUNG PEOPLE WHO OTHERWISE COULD NOT AFFORD THE EDUCATION OFFERED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $209,001

Program Service Revenue $1,010,197

Investment Income $58,731

Other Revenue $115,098

TOTAL REVENUE $1,393,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,074,598

Fundraising Expenses $0

Program Expenses $1,333,742

Other Expenses $259,144

TOTAL EXPENSES $1,333,742

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,393,027	$1,741,601	-0.2%
Expenses	$1,333,742	$1,264,871	+0.1%
Net Income	$59,285	$476,730	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$193,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIRANJALA PEIRIS	DIRECTOR	40.00	Officer	$193,744	$0	$193,744
MAXX KANZLER	MEMBER, BD O	0.00	Director	$0	$0	$0
JOEL LEIFER	MEMBER BD OF	0.00	Director	$0	$0	$0
WENDY VANGUARD	MEMBER, BD O	0.00	Director	$0	$0	$0
BARBARA YOUNGBLOOD	MEMBER, BD O	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$1,393,027	$1,333,742	$3,082,011	$59,285
2022	$1,741,601	$1,264,871	$2,886,787	$476,730
2021	$1,218,916	$1,078,861	$2,539,049	$140,055
2020	$1,404,965	$1,183,888	$2,368,707	$221,077
2019	$1,335,964	$1,262,155	$2,078,592	$73,809
2018	$1,155,293	$1,042,676	$2,034,262	$112,617

BRIGHTON HALL